ARVINAS, INC. — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Randy Teel and CFO Andrew Saik certified the Q3 2026 10-Q (period ended September 30, 2026, filed November 3, 2026) per Sarbanes-Oxley Rules 13a-14(a), 15d-14(a), and Section 906. Both officers certified that disclosure controls, internal controls over financial reporting are designed and functioning effectively, and no material weaknesses or fraud involving management were identified.
Why this rating
Boilerplate SOX certification exhibits; no material facts, transactions, guidance changes, or control issues disclosed.
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